Civic Intelligence

San Juan Center Elderly Housing In

EIN 06-1152427 • 501(c)3 • Hartford, CT

Profile

To operate a 36 unit apartment complex in hartford, ct for the elderly and handicapped under section 202 of the national housing act.

1277 Main StreetHartford, CT 06103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$894,435

Up $31,330 (+3.6%) from 2023

Liabilities

Down

$1,735,759

Down $96,629 (-5.3%) from 2023

Net Assets

Up

-$841,324

Up $127,959 (+13%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$663,491

Up $42,033 (+6.8%) from 2023

Expenses

Up

$535,532

Up $32,113 (+6.4%) from 2023

Net Income

Up

$127,959

Up $9,920 (+8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,392,408Liabilities 2011: $2,384,616Net Assets 2011: -$992,2082011Assets 2012: $1,305,616Liabilities 2012: $2,367,850Net Assets 2012: -$1,062,2342012Assets 2013: $1,151,021Liabilities 2013: $2,321,499Net Assets 2013: -$1,170,4782013Assets 2014: $1,025,836Liabilities 2014: $2,318,417Net Assets 2014: -$1,292,5812014Assets 2015: $928,475Liabilities 2015: $2,296,689Net Assets 2015: -$1,368,2142015Assets 2016: $790,488Liabilities 2016: $2,208,231Net Assets 2016: -$1,417,7432016Assets 2017: $718,049Liabilities 2017: $2,233,360Net Assets 2017: -$1,515,3112017Assets 2018: $620,706Liabilities 2018: $2,118,943Net Assets 2018: -$1,498,2372018Assets 2019: $650,353Liabilities 2019: $2,078,629Net Assets 2019: -$1,428,2762019Assets 2020: $737,173Liabilities 2020: $2,030,307Net Assets 2020: -$1,293,1342020Assets 2021: $730,125Liabilities 2021: $1,941,662Net Assets 2021: -$1,211,5372021Assets 2022: $791,681Liabilities 2022: $1,879,003Net Assets 2022: -$1,087,3222022Assets 2023: $863,105Liabilities 2023: $1,832,388Net Assets 2023: -$969,2832023Assets 2024: $894,435Liabilities 2024: $1,735,759Net Assets 2024: -$841,3242024

Highlighted filing

2024

Assets$894,435
Liabilities$1,735,759
Net Assets-$841,324
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $509,859Expenses 2011: $597,392Net Income 2011: -$87,5332011Revenue 2012: $529,026Expenses 2012: $599,052Net Income 2012: -$70,0262012Revenue 2013: $540,333Expenses 2013: $648,577Net Income 2013: -$108,2442013Revenue 2014: $547,714Expenses 2014: $669,817Net Income 2014: -$122,1032014Revenue 2015: $558,184Expenses 2015: $633,817Net Income 2015: -$75,6332015Revenue 2016: $557,138Expenses 2016: $606,667Net Income 2016: -$49,5292016Revenue 2017: $574,107Expenses 2017: $671,675Net Income 2017: -$97,5682017Revenue 2018: $592,025Expenses 2018: $589,528Net Income 2018: $2,4972018Revenue 2019: $582,476Expenses 2019: $505,515Net Income 2019: $76,9612019Revenue 2020: $597,504Expenses 2020: $462,362Net Income 2020: $135,1422020Revenue 2021: $629,828Expenses 2021: $507,888Net Income 2021: $121,9402021Revenue 2022: $639,931Expenses 2022: $515,716Net Income 2022: $124,2152022Revenue 2023: $621,458Expenses 2023: $503,419Net Income 2023: $118,0392023Revenue 2024: $663,491Expenses 2024: $535,532Net Income 2024: $127,9592024

Highlighted filing

2024

Revenue$663,491
Expenses$535,532
Net Income$127,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$894,435
Liabilities
$1,735,759
Net assets
-$841,324
Revenue
$663,491
Expenses
$535,532
Net income
$127,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.74$0.84$0.66$0.54$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.86$1.83$0.97$0.62$0.50$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.88$1.09$0.64$0.52$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.94$1.21$0.63$0.51$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$2.03$1.29$0.60$0.46$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$2.08$1.43$0.58$0.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$2.12$1.50$0.59$0.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$2.23$1.52$0.57$0.67$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$2.21$1.42$0.56$0.61$0.05
2015Summary only. Only limited summary data is available for this year.$0.93$2.30$1.37$0.56$0.63$0.08
2014Summary only. Only limited summary data is available for this year.$1.03$2.32$1.29$0.55$0.67$0.12
2013Summary only. Only limited summary data is available for this year.$1.15$2.32$1.17$0.54$0.65$0.11
2012Summary only. Only limited summary data is available for this year.$1.31$2.37$1.06$0.53$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$1.39$2.38$0.99$0.51$0.60$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 31, 2025
Return Version
2023v6.0
Gross Receipts
$663,491
Mission and Program Overview

Mission

To operate a 36 unit apartment complex in hartford, ct for the elderly and handicapped under section 202 of the national housing act.

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,044$537,985▲ $16,941
Intangible Assets$66,023$62,534▼ $3,489
Cash and Non-Interest-Bearing Accounts$49,430$47,845▼ $1,585
Prepaid Expenses and Deferred Charges$2,431$5,374▲ $2,943
Accounts Receivable$1,630$282▼ $1,348
Total Assets$863,105$894,435▲ $31,330
Other Assets Total$222,547$240,415▲ $17,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,777,054$1,704,830▼ $72,224
Other Liabilities$19,478$18,990▼ $488
Accounts Payable and Accrued Expenses$35,856$11,939▼ $23,917
Total Liabilities$1,832,388$1,735,759▼ $96,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-969,283$-841,324▲ $127,959
Total Net Assets Fund Balance$-969,283$-841,324▲ $127,959
Total Liabilities and Net Assets / Fund Balance$863,105$894,435▲ $31,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$382,985$3,302,120$3,685,105
Land$155,000-$155,000
Other Assets Org$78,121--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joaquina VelezPresident
Yadira MaidonadoDirector
Fernando BetancourtExecutive Di
Carmen ColonSecretary
Luis VeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,415
Program Service Revenue
$71,905
Investment Income
$171
Other Revenue
$0
Change in Net Assets
$127,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,491
Total Revenue per Audited Statements
$663,491
Total Revenue per Form 990
$663,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,433
Salaries, Compensation, and Employee Benefits$194,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,968$17,774-$177,742
All Other Expenses$74,948$1,343-$76,291
Interest$47,977--$47,977
Fees for Services Management$32,069$3,563-$35,632
Insurance$30,665--$30,665
Depreciation Depletion$21,791--$21,791
Payroll Taxes$14,721$1,636-$16,357
Other Expenses$12,759--$12,759
Fees for Services Accounting$11,250$1,250-$12,500
Fees for Services Other$3,600--$3,600
Office Expenses$2,067$230-$2,297
Total Functional Expenses$509,736$25,796$0$535,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,532
Total Expenses per Audited Statements$535,532
Total Expenses per Form 990$535,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,653
Accrued Interest Payable$4,073
Accrued Wages$2,843
Accrued Payroll Taxes$2,692
Payroll Liabilities$1,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board members and any questions or comments are submitted to the executive director. Once all the questions or comments are adequately addressed, the 990 is approved by the board and recorded in the minutes before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Form 990, part vi, section b, line 12c: the board reviews the conflict of interest policies on a annual basis and updates them as needed. On a annual basis board members sign a statement to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on industry averages for the job description, size and area of the organization and are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
San Juan Center
EIN
06-1152427
Phone
8605222205
Address
1277 MAIN STREET, HARTFORD, CT 06103

Signing Officer

Name
Fernando Betancourt
Title
Executive Director
Phone
8605222205
Signed
2025-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Betancourt
Formed
1985
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone and answering s 11,482 1,276 0 exterminating 9,874 0 0 water & sewer 9,745 0 0 repairs 8,368 0 0 trash removal 7,291 0 0 professional fees 7,100 0 0 snow removal 7,084 0 0 administrative 5,304 0 0 repairs / appliances 3,301 0 0 supplies 2,955 0 0 other taxes 1,555 0 0 miscellaneous 604 67 0 other expense 285 0 0 total 74,948 1,343 0”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/PYRevenuesLessExpensesAmt0118039
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IRS990/PYTotalRevenueAmt0621458
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IRS990/ReconcilationRevenueExpnssAmt0127959
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576809
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01759466
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01391954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03302120
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240415
IRS990ScheduleD/TotalExpensesPerForm990Amt0535532
IRS990ScheduleD/TotalLiabilityAmt018990
IRS990ScheduleD/TotalRevenuePerForm990Amt0663491
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD MEMBERS AND ANY QUESTIONS OR COMMENTS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR. ONCE ALL THE QUESTIONS OR COMMENTS ARE ADEQUATELY ADDRESSED, THE 990 IS APPROVED BY THE BOARD AND RECORDED IN THE MINUTES BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICIES ON A ANNUAL BASIS AND UPDATES THEM AS NEEDED. ON A ANNUAL BASIS BOARD MEMBERS SIGN A STATEMENT TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON INDUSTRY AVERAGES FOR THE JOB DESCRIPTION, SIZE AND AREA OF THE ORGANIZATION AND ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE AND ANSWERING S 11,482 1,276 0 EXTERMINATING 9,874 0 0 WATER & SEWER 9,745 0 0 REPAIRS 8,368 0 0 TRASH REMOVAL 7,291 0 0 PROFESSIONAL FEES 7,100 0 0 SNOW REMOVAL 7,084 0 0 ADMINISTRATIVE 5,304 0 0 REPAIRS / APPLIANCES 3,301 0 0 SUPPLIES 2,955 0 0 OTHER TAXES 1,555 0 0 MISCELLANEOUS 604 67 0 OTHER EXPENSE 285 0 0 TOTAL 74,948 1,343 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01832388
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-969283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-841324
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01277 MAIN STREET
IRS990/USAddress/CityNm0HARTFORD
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IRS990/USAddress/ZIPCd006103
IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNANDO BETANCOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605222205
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0061152427
ReturnHeader/Filer/PhoneNum08605222205
ReturnHeader/Filer/USAddress/AddressLine1Txt01277 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274043350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONDON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 FARMINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606795290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LONDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-01T19:17:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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